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OWNER: City of Ramsay DATE__: tS-Feb:05
<br />PRO J: Ramsay Municipal Center REV~.__.: 2
<br /> Ramsay, Minnesota PROJ#__: 068229 3D/!
<br />LOC.:
<br /> DD Eslimate - 6
<br />TITLE: Design Development Estimate FILE#__: o2/18to5 F(n~[ 2
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<br />New City Hell / Police Station CITY HALL NEW BUILDING SQ. FT.: 37,002
<br />this aslimate is based on plans & oulline spe(;ifications prepared by POLICE NEW BUILDING SQ. FT.: 31,100
<br />3KV Group deled 8/30/04 and 9/9/04 MUNICIPAL CENTER TOTAL NEW BUILDING SQ. FT.: 68,102 Schematic Estimate
<br /> 67,978 S.F. (w/garage)
<br /> 11-Nov-04
<br />LINE COST/ BUILDING COST SUB PERCEN'I Schematic Over (-)
<br />NO. DESCRIPTION BUILDING SF SF TOTAL TOTAl Budget Under ( + )
<br />100 ADMINISTRATION 68,102 $ 3.47 $ 236,200 1.45°/, $ 235,2oo $
<br />200 FEES 68,102 $ 15.72 $ 1,070,245 6.56% $ 1,o89,53o $ '19,285
<br />ARCHITECT/ENGINEER 8% $ 1,001,611
<br />ARCHITECT MASTER PLANNING $ 181634
<br />ARCHITECT / ENGINEER REIMB. $ 15,000
<br />ATTORNEY FEES $ 10,000
<br />MISCELLANEOUS CONSULTANT $ 25,000
<br />COMMISSIONING $ -
<br />300 CONSTRUCTION COSTS 68,t02 $ 191.03 $ 13,009,814 79.73% $ 12,761,199 $ (248,615'.
<br />SITEWORK & BUILDING CONSTRUCTION $ f3,009,814 68,102 $ 191.03
<br />400 FURNISHINGS, FIXTURES & EQUIPMENT 68,102 $ 11.10 $ 756,000 4.63% $ 756,000 $
<br />FURNISHINGS DESIGN FEE (8%) $ 56,000
<br />FURNISHINGS $ 700,000 '*Dependenl on existing fumilure inventory
<br />OWNER FURNISHED EQUIPMENT : $
<br />500 TECHNOLOGY 68,102 $ 6.21 $ 423,000 2.59% $ 363,000 $ (6o.oo~
<br />DATA / COMMUNICATIONS
<br />TECHNOLOGY CONSULTANT $ 6,000
<br />CABLING COSTS $ 85,000
<br />TECHNOLOGY EQUIPMENT $ 40,00g
<br />AUDIO / VISUAL - CO[JNCIL CHAMBERS $
<br />pAID [~¥ THE CABLE CONtMISSION = $120.0oo
<br />SECURITY
<br />SECURITY CONSULTANT $ i2,000
<br />SECURITY iNSTALLATION $ 100,000
<br />Adj: Card Readers/Hdwr at 30 Drs $ 60,000
<br />RADIO COMMUNICATIONS $ 75,000
<br />OTHER / CONTINGENCY $ 45,000
<br />600 CONTINGENCY 68,t02 $ 12.06 $ 821,400 5.03% $ 1,o4o,5oo $ 219,1oo
<br />DESIGN CONTINGENCY (4%) $ 46,2,400
<br />Adj: Reduce Design Contingency to 2% $ (231,200)
<br />CONSTRUCTION CONTINGENCY (5%) $ 5~0,200
<br />7o0 FINANCING COSTS $ 68;102 $ $ 0.00% $
<br />Assumplion: Earned Inlerest will offset Ihrefinancecosls
<br />PROJECT TOTAL: 68,102 $ 239.59 $ 16,316,659 100.00% $ 16,246,425 $ (7o,2391
<br />Additions per Council Work Session 0210'1/~)5:
<br />Build Out of Detention Area $ 205,500
<br />Wrought Iron Steel Fence - 4' high (~ld as add alternate) = $ 21,000
<br />Increase Landscape Budget $ 100,000
<br />Commlss Ionlng Agent $ 25,000
<br />REVISED PROJECT TOT~A~L: 68,102 $ 244.75 $ 16,668,159 ~$ 16,246,429 $ (421,73o)
<br />Add Streetscape at Sunwood, Sapphlre, Civic Center: $ 75,000
<br />REVISED PROJECT TOTAL(If developer doesn't Incil~de); $ 16,743,159 $ 16,246,429 $ (496,730)
<br />
<br /> FUNDED 13Y DIFFERENT SOURCES: $ 1,010,000 Budget SQ. FT.
<br /> Amount funded by a differenl source which $ 188,000 Conceptual: $ 15,883,400 64,000
<br /> ~s included in the above figures: $ 8.22,000 Sch D wig garage: $ 15,964,378 63,442
<br /> $ch D wi garage: $ 16,246,429 67,978
<br /> Nole: Based on conslruction costs for year 2005 DD w/garage: $ 16,316,659 68,102
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